Supplier : THE SERENDIPITY CENTRE LTD

Summary
Financial Year Payments Total £
2022 7 116,254.30
2023 12 214,894.32
2024 22 425,135.33
2025 8 164,499.87
Total 49 920,783.82
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
21/12/22 18,201.43 Childrens Services Charges from Independent Providers Purchased Residential
28/10/22 18,201.43 Childrens Services Charges from Independent Providers Purchased Residential
07/12/22 18,201.43 Childrens Services Charges from Independent Providers Purchased Residential
17/02/23 18,201.43 Childrens Services Charges from Independent Providers Purchased Residential
28/10/22 17,614.29 Childrens Services Charges from Independent Providers Purchased Residential
27/01/23 16,440.00 Childrens Services Charges from Independent Providers Purchased Residential
28/10/22 9,394.29 Childrens Services Charges from Independent Providers Purchased Residential